City of Stirling Corporate Business Plan

Radio Frequency Identification (RFID)Technology

2019/20

2020/21

2021/22

2022/23

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Q1 Q2 Q3 Q4

Specification for RFID developed

Introduce RFID security/loans system into the City of Stirling libraries. 2019/20 project cost: $185,000

Request for tender advertised

Supplier selected

RFID system purchased and installed

City of Stirling Social Strategy

2019/20

2020/21

2021/22

2022/23

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

Develop a social strategy for the City which examines trends and issues which impact on the community 2019/20 project cost: $10,000

Q1 Q2 Q3

No scheduled milestones in this quarter

Project initiated

Project implementation plan developed Research and audits complete

Q4

Draft social strategy completed

Mount Lawley Streetscape

2019/20

2020/21

2021/22

2022/23

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Q1 Q2

Mount Lawley Streetscape Study completed

This project will enable quick wins from the Mount Lawley Streetscape Study to be implemented as a priority. These works include street furniture, tree planting or public art 2019/20 project cost: $447,000

Tree planting in medians and verges commenced (subject to Council approval) Scoping, costing and phasing of the implementation of Mount Lawley Streetscape study completed

Q3

Q4

Town plaza construction works commenced

Parklets Trial

2019/20

2020/21

2021/22

2022/23

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Q1 Q2

Design and cost mobile parklet solution

To trial a prototype of a mobile parklet in the Inglewood Town Centre and, based on the result of the trial, develop guidelines and a strategy for the future roll-out of parklets across the City of Stirling 2019/20 project cost: $40,000

Build and install mobile parklet(s) in Inglewood Town Centre Interim assessment/analyses of the mobile parklet(s)

Q3 Q4

Final assessment/analyses of the mobile parklet(s)

Outcome S1: Services Service

Sub-services

FTE 7.40

2019/20 cost (net)

$2,596,982

Arts and Activation

• Culture and Arts Management • Event Management • Place Activation

67.21

$9,725,534

Libraries and Lifelong Learning

• Library and Information Services • Lifelong Learning Development Programs and Projects • History Preservation Services

Multicultural Services

• Multicultural Services

4.80

$224,732

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